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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
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| राज्य :महाराष्ट्र | |||||||||||||||||||||
| जिल्हा :GONDIA | |||||||||||||||||||||
| तालुका:Deori | Rs. in Lakhs | ||||||||||||||||||||
| अ क्र | संवर्ग | Actual O.B as on Ist April of the Year | Release of Last Year but Recieved during the Current Year | Release of current year | Misc Reciept | Total Money Refunded | Total Availabilty | Cumulative Expenditure | Balance | Payment Due | |||||||||||
| On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||
| Rec Exp | Non-Rec Exp | Total Adm. Exp | |||||||||||||||||||
| PRI | |||||||||||||||||||||
| 1 | Gram Panchayat | -419.6688 | 0 | 0 | 0 | 0 | -419.6688 | 1161.76866 | 5.65687 | 10.09922 | 0 | 0 | 0 | 0 | 1177.52475 | -1597.19355 | 37.88486 | 14.04248 | 696.40729 | 0 | 748.33463 |
| 2 | Panchayat samiti | 125.44531 | 0 | 0 | 0 | 0 | 125.44531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125.44531 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -294.22349 | 0 | 0 | 0 | 0 | -294.22349 | 1161.76866 | 5.65687 | 10.09922 | 0 | 0 | 0 | 0 | 1177.52475 | -1471.74824 | 37.88486 | 14.04248 | 696.40729 | 0 | 748.33463 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | W.R Deptt. | -52.92479 | 0 | 0 | 0 | 0 | -52.92479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52.92479 | 0 | 0 | 0 | 0 | 0 |
| 4 | Work Deptt. | -2.54781 | 0 | 0 | 0 | 0 | -2.54781 | 5.2009 | 0 | 0 | 0 | 0 | 0 | 0 | 5.2009 | -7.74871 | 0.0289 | 0 | 0 | 0 | 0.0289 |
| 5 | Forest | -98.29536 | 0 | 0 | 0 | 0 | -98.29536 | 13.96429 | 0 | 0 | 0 | 0 | 0 | 0 | 13.96429 | -112.25965 | 0.1375 | 0 | 0 | 0 | 0.1375 |
| 6 | Agriculture | -50.7816 | 0 | 0 | 0 | 0 | -50.7816 | 29.22583 | 0 | 0 | 0 | 0 | 0 | 0 | 29.22583 | -80.00743 | 0.54746 | 0 | 0 | 0 | 0.54746 |
| 7 | Social Forestry | 0 | 0 | 0 | 0 | 0 | 0 | 7.57926 | 0 | 0 | 0 | 0 | 0 | 0 | 7.57926 | -7.57926 | 0.05049 | 0 | 1.69624 | 0 | 1.74673 |
| Impl. Agency's Sub Total | -204.54956 | 0 | 0 | 0 | 0 | -204.54956 | 55.97028 | 0 | 0 | 0 | 0 | 0 | 0 | 55.97028 | -260.51984 | 0.76435 | 0 | 1.69624 | 0 | 2.46059 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -445.54541 | 0 | 0 | 0 | 0 | -445.54541 | 0 | 0 | 0 | 0 | 28.99362 | 00 | 28.99362 | 28.99362 | -474.53903 | 0 | 0 | 0 | 0 | 0 | |
| Total | -944.31846 | 0 | 0 | 0 | 0 | -944.31846 | 1217.73894 | 5.65687 | 10.09922 | 0 | 28.99362 | 0 | 28.99362 | 1262.48865 | -2206.80711 | 38.64921 | 14.04248 | 698.10353 | 0 | 750.79522 | |